Type Of Transaction |
Expenditures
|
Activity Code |
62465119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,005 |
Particulars |
GULALPUR ME DUKKHI KE GHAR SE GOPAL PAL KE GHAR TAK INTERLOKING KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
DILIP DUBEY SO RAMSAKAL DUBEY |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
ANROOP SO AMARNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
DINESH SO MULCHAND |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAVISHANKAR DUBEY SO MURLI DHAR DUBEY |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
CHOTU YADAV SO SHIVSHANKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RANJU DEVI WO MURALIDHAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
DHANPATTI WO BAUNA |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
JAYSHANKAR S#47O RAJBALI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
ABHISEK DUBEY SO RAMKARAN DUBEY |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
USHA DUBEY WO RAVISHANKAR DUBEY |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
DEEPCAHND SO MULCHAND |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
AMARESH SO RAMKARAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
VIRU SO SANTLAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SANTOSH SO GAURI SHANKAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
GUUDI WO SINTU |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
KUSUM DEVI WO RAJESH YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAJESH YADAV SO SHIVSHANKAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
BANWARI SO MAGARU |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
LALE SO RAMJIYAWAN |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SHIVKUMARI WO DHARMRAJ |
6,177 |